CCN 142010, HINSDALE, IL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 184 | 184 | 184 | 184 | 184 | 184 |
| Total bed days availableunverified | 67,160 | 66,976 | 67,160 | 67,160 | 67,344 | 67,160 |
| Total facility dischargesunverified | 1,272 | 1,393 | 1,142 | 947 | 975 | 945 |
| Total facility inpatient daysunverified | 54,302 | 58,302 | 55,334 | 46,217 | 42,291 | 37,888 |
| Total patient revenue (gross charges)unverified | $264,297,586 | $283,144,660 | $278,999,751 | $252,913,728 | $242,481,218 | $221,735,046 |
| Contractual allowances and discountsunverified | $152,534,555 | $157,323,112 | $153,592,993 | $137,179,173 | $130,563,479 | $121,493,934 |
| Net patient revenueunverified | $111,763,031 | $125,821,548 | $125,406,758 | $115,734,555 | $111,917,739 | $100,241,112 |
| Total operating expensesunverified | $105,130,213 | $112,160,417 | $125,244,552 | $114,871,916 | $112,780,139 | $101,666,683 |
| Net income from service to patientsunverified | $6,632,818 | $13,661,131 | $162,206 | $862,639 | $-862,400 | $-1,425,571 |
| Net incomeunverified | — | $19,661,952 | $1,527 | $1,128,973 | $3,996,083 | $2,145,408 |
| Operating marginunverified | 5.9% | 10.9% | 0.1% | 0.7% | -0.8% | -1.4% |
| Overall cost-to-charge ratiounverified | 39.8% | 39.6% | 44.9% | 45.4% | 46.5% | 45.9% |
| Occupancy rateunverified | 80.9% | 87.0% | 82.4% | 68.8% | 62.8% | 56.4% |
| Average length of stayunverified | 42.7 | 41.9 | 48.5 | 48.8 | 43.4 | 40.1 |